Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 138,000 | 30/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 111,300 | 30/08/2022 | NOAPS/2022-23/C/8 | 140,000 | ||||
30/08/2022 | PDS/2022-23/R/10 | Direct Receipts | 4,340 | 30/08/2022 | PDS/2022-23/P/12 | Expenditures | 11,205.6 | |||||||
30/08/2022 | PDS/2022-23/R/11 | Direct Receipts | 17,685 | 30/08/2022 | PDS/2022-23/P/13 | Expenditures | 138.9 | |||||||
30/08/2022 | PDS/2022-23/R/12 | Direct Receipts | 810 | 30/08/2022 | PDS/2022-23/P/14 | Expenditures | 1,500 | |||||||
30/08/2022 | PDS/2022-23/R/13 | Direct Receipts | 73,200 | 30/08/2022 | PDS/2022-23/P/15 | Expenditures | 3,000 | |||||||
30/08/2022 | PDS/2022-23/R/14 | Direct Receipts | 4,570 | 30/08/2022 | PDS/2022-23/P/16 | Expenditures | 3,000 | |||||||
30/08/2022 | PDS/2022-23/R/15 | Direct Receipts | 7,730 | 30/08/2022 | PDS/2022-23/P/17 | Expenditures | 9,300 | |||||||
30/08/2022 | PDS/2022-23/R/16 | Direct Receipts | 12,000 | 30/08/2022 | PDS/2022-23/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/08/2022 | PDS/2022-23/P/19 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 30/08/2022 | PDS/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | PDS/2022-23/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2022 | PDS/2022-23/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/08/2022 | PDS/2022-23/P/23 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 30/08/2022 | PDS/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2022 | PDS/2022-23/P/26 | Expenditures | 111,362.16 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 50,274 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 335,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:45 AM. |